Tender Documents available for download. Just look out for the ⊛ sign for tender with attachments

Tender No. Title Closing Date Site Inspection
GQ03233557 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 6.00 EACH 24inch Monitors Tenders are invited to Supply 24inch Monitors as per Specifications, available at SCM Acquisitions, Harrower Road, PE. AA72067 2 1.00 EACH 24 Monitor Inch Tenders are invitedfor the Supply of Core i5 DESKTOP as per Specifications, available at SCM Acquisitions, Harrower Road, PE FOR ALL THE ABOVE ITEMS PLEASE CALL NOLO@0415062 400 AA72066 3 1.00 EACH PRINTER Tenders are invited for the Supply of Brother MFC-L3750 Printer as per Specifications, available at SCM Acquisitions, Harrower Road, PE AA72065 13/03/2023 11:00 N/A
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CSQ03233119 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH SUPPLY AND INSTALL XPANDA GATES Tenders are invited for the Supply and Installation of XPANDA ALUGLIDE AG25 Z683756/1 2 4.00 EACH Supply and Install XPANDA Aluglide AG10 Tenders are invited for the Supply and Installation of XPANDA ALUGLIDE AG10 Z683756/1 3 1.00 EACH Supply and Install XPANDA ALUGLIDE AG18 Tenders are invited for the Supply and Installation of XPANDA ALUGLIDE AG18 FOR ITEM 1 -3 Please call Mr Mlungisa@04150 67159 Z683756/1 13/03/2023 11:00 N/A
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GQ03233549 FIRE EQUIPMENT Tenders are invited for the Supply and Deliver of Two (2) of 30m x 65mm Firecheck Canvas Hose and Two (2) Branch Pipe/Nozzle as per Specification available at SCM, Harrower Road, P.E. For further information call Kelvin Jonas@04150627 55/0764209414 13/03/2023 11:00 N/A
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GQ03233548 SHREDDER Tenders are invited to Supply Auto Max 350C - Cross - Cut Shredder 4964101 as per Specifications, available at SCM Acquisitions, Harrower Road, PE For further information please contact Ms P Jantjies@041506 1660 10/03/2023 11:00 N/A
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GQ03233550 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 9.00 EACH NITROSOL Tenders are invited for the Supply and Delivery of 5 liter Nitrosol. For further information please call Ms Elva Mbejeni @ 079 4900 593. AA15290 2 9.00 EACH SEA BOOST FISH EMUL + KELP Tenders are invited for the Supply and Delivery of 5 liter Sea Boost Fish Emulsion + Kelp. For further information please call Ms Elva Mbejeni @ 079 4900 593. AA15290 10/03/2023 11:00 N/A
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CSQ02233105 SUPPLY NETWORK POINTS Tenders are invited for the Supply of Network Points at 13th Floor, Fidelity House,For HRMS, as per Specifications, available at SCM Acquisitions, Harrower Road. Site Meeting as Follows Date 06-03-2023 Time 11 00am Venue 13th Floor, Fidelity House, PE For further information call Mr Ashwell Smith@04150631 61/079 4900 707 10/03/2023 11:00 N/A
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CSQ03233118 UPGRADING OF FIRE STATION Tenders are invited for Upgrading Fire Station as per returnable pricing schedule and specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. Compulsory site meeting to be held Venue Kwanobuhle Fire Station Ponana Tini Rd , Kwanobuhle Date 7 March 2023 Time 10h00am For further information please contact Mr E Meyer @ 082 5205 158 or 082 6977 407. 10/03/2023 11:00 N/A
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CSQ02233104 Supply of Network Points Tender are invited for Supply of Network Points at Fidelity, 10th Floor for HRMS as per Specification, available at SCM Acquisitions, Harrower Road, PE. Site Meeting as Follows Date 06-03-2023 Time 10h00am Venue 10th Floor, Fidelity,PE For Further information please contact Mr Ashwell Smith@04150631 61 For further information Mr Ashwill Smith@04150634 39 10/03/2023 11:00 N/A
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CSQ03233116 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH SPEED MEASURING INSTRUMENT Supply and Deliver of ProLaser 4 Speed Measuring Instrument as per specification available at SCM , Harrower Road, P.E. For more information contact Ms Nalene Pather / A Yon @ 041- 4021161 AA39970 2 12.00 EACH TRAINING Training to be provided of a Minimum of 12 Officers on Site for the use of the Measuring Instrument (item 1) at the Training College in Greenbushes Gqeberha AA39970 10/03/2023 11:00 N/A
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GQ03233539 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH TRAILER Supply & Delivery for the supply and delivery of 1x fuel bowser trailer as per attached specification For further information contact Ms N Pather / Gerald du Toit @ 041- 4021105 AA39969 2 1.00 EACH TRAILER Supply & Delivery for the supply and delivery of 1x fuel bowser trailer as per attached specification For further information contact Ms N Pather / Gerald du Toit @ 041- 4021105 AA39969 10/03/2023 11:00 N/A
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GQ02233507 SEWING MATERIAL Supply and deliver sewing material as per specification available at Supply Chain Management in Harrower Road - Port Elizabeth. "For more details on all of the above items please contact N. Solwandle @ 079 4900 634 09/03/2023 11:00 N/A
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GQ03233543 SHREDDER MACHINE Supply & Delivery of 6x Powershed M-7cm Shedder Machine. For information contact Mr T Smith / R Muniz @ 041-5017959/ 5017952 10/03/2023 11:00 N/A
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GQ03233546 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 9.00 EACH BACKPACKS Supply & Delivery of Branded Back Packs For information contact Vuyokazi @ 041-5062191. AA57227/1 2 11.00 EACH TROLLEY BACK PACKS Supply & Delivery of Trolley Back Packs, For information contact Vuyokazi @ 041-5062191 AA57227/1 10/03/2023 11:00 N/A
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GQ03233541 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 25.00 EACH RETREADS Supply & deliver STOCK RETREADS on virgin casings 315/80 R22.5. MUST BE OF GOOD QUALITY. AA35774 2 40.00 EACH NEW TYRES Supply & deliver NEW LDV TYRES 265/70R16. PLEASE STATE BRAND NAME. FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT ON TEL.NO.041-506 7327. EMail ltait@mandel ametro.gov.za AA35775 10/03/2023 11:00 N/A
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GQ02233504 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 4.00 EACH BALL BEARING Supply & deliver DEEP GROOVE BALL BEARINGS(BRA SS) 63152Z/C3. AA17000 2 4.00 EACH BEARINGS. Supply & deliver BEARINGS NU 322 C3 (Brass cage). AA17000 3 4.00 EACH BEARING. Supply & deliver BEARINGS 6319 C3 (Brass cage) AA17000 4 2.00 EACH MECHANICAL SEAL. Supply & deliver MECHANICAL SEALS AES 90mm CSS/316L s/s Sil/viton. Specifications & Pricing schedule available from Purchasing office in Harrower rd.N/end. Pricing schedule to be e-mailed to Buyer nhafkie@mandela metro.gov.za or Fax 086 572 6493 on or before closing date. FOR FURTHER INFORMATION PLEASE CONTACT SIPHO MADUNA ON TEL.NO.041- 506 2099 OR CELL.NO.066 484 5645. EMail smaduna@m andelametro.gov. za AA17000 10/03/2023 11:00 N/A
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GQ02233513 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 4.00 EACH FRIDGE WITH FREEZER Supply & deliver FRIDGE with freezer below. Defy DAC 473 or approved equal. AA72804 2 5.00 EACH MICROWAVE Supply & deliver MICROWAVES 20ltr.Defy or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT ZOLEKA TSOTSA ON TEL.NO.041-506 7525. EMail ztsotsa@ma ndelametro.gov.z a AA72804 10/03/2023 11:00 N/A
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CSQ02233085 INSTALL ROLLER SHUTTER. Tenders are invited to deliver & install GALVANISED ROLLER SHUTTER DOOR at Churchill w.t.w. SPECIFICATION S ARE AVAILABLE FROM PURCHASING OFFICE IN HARROWER RD.N/END. FOR FURTHER INFORMATION PLEASE CONTACT SIYATEMBA NDZOBONGO ON TEL.NO.041506 2169. EMail sndzobongo @mandelametro. gov.za 10/03/2023 11:00 N/A
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CSQ03233117 DRILLING OF A BOREHOLE. Tenders are invited for the APPOINTMENT OF A CONTRACTOR to drill the borehole at RENSBURG SPORT FIELDS. SPECIFICATION S AVAILABLE AT OUR PURCHASING OFFICE IN HARROWER RD.N/END. FOR FURTHER INFORMATION PLEASE CONTACT YOLISA NKQAYANA ON CELL.NO.066 190 7297. EMail ynkqayana@ mandelametro.go v.za 10/03/2023 11:00 N/A
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GQ08223237 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 3.00 EACH WHITE BOARD MAGNETIC WHITE BOARD 600MM X 900MM WITH ERASER AND MARKERS INFORMATION M.GORGONZOL A - 0833011147 AA57823 2 5.00 EACH SCALE RULER SCALE RULERS 300MM INFORMATION M.GORGONZOL A - 0833011147 AA57823 3 13.00 EACH MEASURING TAPE MEASURING TAPES 10 METRE INFORMATION M.GORGONZOL A - 0833011147 AA57823 4 4.00 EACH SQUARES SET SQUARES 600MM X 400MM INFORMATION M.GORGONZOL A - 0833011147 AA57823 5 13.00 EACH SPIRIT LEVELS SPIRIT LEVELS 600MM INFORMATION M.GORGONZOL A - 0833011147 AA57823 6 4.00 EACH ALUMINIUM ALUMINIUM STRAIGHT EDGES 1.2 M X 1.5 M INFORMATION M.GORGONZOL A - 0833011147 AA57823 10/03/2023 11:00 N/A
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CSQ03233114 STEELWORKS / STONE GUARD BURGLAR Tenders are invited for Steelworks/ Supply and fit Stone Guard Burglar Bars as per returnable pricing schedule and specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. Compulsory site meeting to be held Venue Despatch Town Hall Date 06 March 2023 Time 10h00am For further information please contact Ms Nosipho Roji @ 041 506 2036. 09/03/2023 11:00 N/A
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